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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE ALSACE LORRAINE CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Bank |
| 2021-07-22 | Public | 2020-12-31 | Consolidated |
| 2020-07-17 | Public | 2019-12-31 | Consolidated |
| 2019-07-04 | Public | 2018-12-31 | Bank |
| 2018-07-02 | Public | 2017-12-31 | Consolidated |
| 2017-06-16 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE ALSACE LORRAINE CHAMPAGNE |
| Siren | 356801571 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3535 |
| Management number | 1956B00157 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 5 939 000.00 | |||
AT Other tangible assets | 236 824 000.00 | |||
BJ TOTAL (I) | 242 763 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 1 082 297 000.00 | 1 060 164 000.00 | 1 082 297 000.00 | |
P4 LIABILITIES - Share Premiums | 308 964 000.00 | 308 964 000.00 | 308 964 000.00 | |
P5 LIABILITIES - Reserves | 601 074 000.00 | 538 428 000.00 | 601 074 000.00 | |
P7 LIABILITIES - Retained Earnings | -50 000 000.00 | 60 000 000.00 | -50 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 70 379 000.00 | 68 998 000.00 | 70 379 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 453 139 000.00 | 469 480 000.00 | 453 139 000.00 | |
R2 Income Statement - Claims Expenses | 212 782 000.00 | 223 929 000.00 | 212 782 000.00 | |
R3 Income Statement - Technical Result | 70 378 000.00 | 9 981 000.00 | 70 378 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 411 491 000.00 | 1 389 358 000.00 | 1 411 491 000.00 | |
DG Other reserves | 1 334 041 000.00 | 1 245 528 000.00 | 1 334 041 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 117 918 000.00 | 112 675 000.00 | 117 918 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 23 593 000.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 36 797 000.00 | |||
GG - OPERATING RESULT (I - II) | 160 539 000.00 | |||
GL Other interest and similar income | 500 335 000.00 | |||
GR Interest and similar expenses | 216 820 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 159 944 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40 974 000.00 | 44 145 000.00 | 40 974 000.00 | |
R6 Group Income (Consolidated Net Income) | 118 970 000.00 | 113 746 000.00 | 118 970 000.00 | |
R8 Net income, group share (parent company share) | 117 918 000.00 | 112 675 000.00 | 117 918 000.00 | |
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